General Office Supplies
Active Texas Awarded
- Contract number
- 26158311
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Gen. Land Off. & Vet. Land Bd.
- Cumulative value
- $65.45
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 44121632 Scissor sharpener
- 44121633 Postage stamp dispensers
- 44111523 Desk organizer accessories kit
- 60121523 Permanent pens
- 60121113 Foil construction paper
- 60121518 Graphite pencils
- 60121520 Charcoal pencils
- 60121526 Calligraphy pens
- 44102502 Sorters
- 44111501 Message holders or dispensers
Show all 33
- 44111510 Hanging organizers or accessories
- 44121631 Glue dispensers or refills
- 44122001 Index card files
- 44122009 Rotary or business card files
- 14111610 Construction paper
- 60121111 Sulphite construction paper
- 60121114 Origami craft papers
- 60121525 Technical pens
- 44111502 Desk drawer organizers
- 44111605 Cash or ticket boxes
- 44121634 Adhesive rollers
- 56101716 Desktop organizer hutches
- 60121112 Groundwood construction paper
- 60121521 Watercolor pencils
- 60121519 Wax based colored drawing pencils
- 44111500 Organizers and accessories
- 44111503 Desktop trays or organizers
- 44111520 Surface protectors or pads
- 44111606 Cash box trays
- 44121627 Bookmark
- 60121524 Gel pens
- 60111306 Tracing letters or numbers
- 60121522 Waterbased pens
Updated .
About this award
The State of Texas, through the General Land Office & Veteran's Land Board (Agency 305), awarded a term contract to ODP Business Solutions, LLC for general office supplies. The contract, designated as 26158311, was awarded on January 20, 2026, and remains in effect through December 31, 2027. The cumulative contract value is $65.45. The contracting organization procured two office supply items: Prismacolor Premier Ebony Sketching Pencils (Box of 12) at $5.12 per dozen and Office Depot Brand Mesh Hanging Wall Files (Pack of 3, black) at $60.33 per package. Delivery was specified for the State of Texas office in Austin, Texas, with an expected delivery date of January 22, 2026.
ODP Business Solutions, LLC, headquartered at 6600 N. Military Trail, Boca Raton, Florida 33496, served as the prime contractor for this procurement. The purchasing agent was Linh Phan of the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order was processed under an existing term contract arrangement, with the State of Texas exempted from applicable federal excise taxes and state and city sales taxes pursuant to Texas Tax Code Section 151.309(4), as the items were procured exclusively for state use.
Line items
| Item | Total |
|---|---|
| Prismacolor Premier Ebony Sketching Pencils, Box Of 12 | $5.12 |
| Office Depot Brand Mesh Hanging Wall Files, Black, Pack Of 3 Files | $60.33 |
Files
| File | Type | Posted |
|---|---|---|
| 26158311-0.pdf |
Quick answers
Who was awarded contract 26158311?
Contract 26158311 was awarded to ODP Business Solutions, LLC by Gen. Land Off. & Vet. Land Bd. in Texas on January 20, 2026.
How much is contract 26158311 worth?
Its cumulative value is $65.45.
Is contract 26158311 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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